| | | | | | | | | | | | | | | | | | | | | | | | | | | | 438685 | 426174 | 1 | 67 | | 215 | 10318 | | 446 | 2023-10-25 19:11:00+00 | | 1 | 215.298 | 215.298 | 215.298 | | | 2023-10-25 19:51:56.377+00 | 2023-10-25 19:52:32.95+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63233 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 5.00 | | | 21269 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-426174 | | LANTERNA TRASEIRA GUERRA LED L/E | |
| | | | | | | | | | | | | | | | | | | | | | | | 1 | | | | 394252 | | 1 | 67 | | | | | 52 | 2023-09-04 21:20:25.796+00 | 399721 | | | | | | | 2023-09-05 02:04:43.016+00 | 2023-10-26 13:40:17.94+00 | | 1635 | 41 | | | | | | | | | | | | 0 | | | | 399721 | 5 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | historical_use | | Historico de Uso Manual | | | | | | | | Atualização de hodômetro via telemetria. Fornecedor: Sascar. | | | | | | | | | | | | TRA-394252 | | | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372735 | 361759 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-20 20:11:17+00 | | 1 | 186.3 | 186.3 | 186.3 | 0 | | 2023-07-11 13:40:45.907+00 | 2023-07-11 13:40:45.923+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441717 | 2375877244 | expense | | Despesa | | | | | | | 23758772441717 | PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 | | | | | | | | | | | | DES-361759 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372743 | 361769 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-20 22:01:35+00 | | 1 | 83.69 | 83.69 | 83.69 | 0 | | 2023-07-11 13:41:11.995+00 | 2023-07-11 13:41:12.024+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441721 | 2375877244 | expense | | Despesa | | | | | | | 23758772441721 | PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 | | | | | | | | | | | | DES-361769 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372763 | 361788 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-23 15:12:15+00 | | 1 | 96.6 | 96.6 | 96.6 | 0 | | 2023-07-11 13:41:37.249+00 | 2023-07-11 13:41:37.263+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441731 | 2375877244 | expense | | Despesa | | | | | | | 23758772441731 | PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 | | | | | | | | | | | | DES-361788 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372770 | 361795 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-23 11:01:17+00 | | 1 | 72.8 | 72.8 | 72.8 | 0 | | 2023-07-11 13:41:46.419+00 | 2023-07-11 13:41:46.434+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441735 | 2375877244 | expense | | Despesa | | | | | | | 23758772441735 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 | | | | | | | | | | | | DES-361795 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372784 | 361809 | 1 | 67 | | | 1551 | 2290 | 208 | 2023-06-07 19:00:50+00 | | 1 | 135.2 | 135.2 | 135.2 | 0 | | 2023-07-11 13:42:07.211+00 | 2023-07-11 13:42:07.244+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 16:00-JBA8C70-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-361809 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 372804 | 361829 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-04-27 09:30:02+00 | | 1 | 19.6 | 19.6 | 19.6 | 0 | | 2023-07-11 13:42:29.783+00 | 2023-07-11 13:42:29.796+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23758772441753 | 2375877244 | expense | | Despesa | | | | | | | 23758772441753 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 | | | | | | | | | | | | DES-361829 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372810 | 361835 | 1 | 67 | | | 1551 | 2290 | 174 | 2023-06-07 14:10:59+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-07-11 13:42:36.353+00 | 2023-07-11 13:42:36.377+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 11:10-JBA5H96-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-361835 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 372817 | 361842 | 2 | 67 | | | 1551 | 2290 | 133 | 2023-06-07 22:22:15+00 | | 1 | 74.67 | 74.67 | 74.67 | 0 | | 2023-07-11 13:42:46.567+00 | 2023-07-11 13:42:46.607+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/06/2023 19:22-JAN1H26-6122522 | 6122522 | expense | | Despesa | | | | | | | | BR 153 - km 182 - SUL - CAMPINORTE | | | | | | | | | | | | DES-361842 | | Passagem | |